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treatment of Frieght On Material.?
Query related to Frieght on Bill.I have a bill of material and Material has HSN codebut Frieght does not have HSN.Kindly suggest me,Should I include friend amount in Purchase cost. Or Show in separate expense Head .?
Replies (1)
You ll show it separate.
Also the supplier ll be show the HSN code in material. Bcoz, he is dealing the business that related.
Also, He can't the freight is not his main business.. So, he don't want fill the SAC code in invoices. Also it's his indirect income. .
Also the supplier ll be show the HSN code in material. Bcoz, he is dealing the business that related.
Also, He can't the freight is not his main business.. So, he don't want fill the SAC code in invoices. Also it's his indirect income. .
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